Civic Intelligence

Culture Works

990 • Fiscal year 2019 • EIN 23-7412338

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileCULTUREWORKS.ORG

View Organization Page

110 North Main StreetDayton, OH 45402

(937) 222-2787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,973,336

Down $17,003 (-0.6%) from 2018

Net Assets

Down

$2,579,678

Down $23,386 (-0.9%) from 2018

Liabilities

Up

$393,658

Up $6,383 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$803,250

Down $29,211 (-3.5%) from 2018

Expenses

Up

$921,467

Up $80,212 (+9.5%) from 2018

Net Income

Down

-$118,217

Down $109,423 (-1244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $3,898,500Liabilities 2012: $735,298Net Assets 2012: $3,163,2022012Assets 2013: $4,006,246Liabilities 2013: $532,254Net Assets 2013: $3,473,9922013Assets 2014: $4,614,884Liabilities 2014: $669,432Net Assets 2014: $3,945,4522014Assets 2015: $2,915,864Liabilities 2015: $590,449Net Assets 2015: $2,325,4152015Assets 2016: $2,668,003Liabilities 2016: $499,042Net Assets 2016: $2,168,9612016Assets 2017: $2,811,373Liabilities 2017: $520,054Net Assets 2017: $2,291,3192017Assets 2018: $2,990,339Liabilities 2018: $387,275Net Assets 2018: $2,603,0642018Assets 2019: $2,973,336Liabilities 2019: $393,658Net Assets 2019: $2,579,6782019Assets 2021: $3,849,072Liabilities 2021: $618,433Net Assets 2021: $3,230,6392021Assets 2022: $3,279,032Liabilities 2022: $563,935Net Assets 2022: $2,715,0972022

Highlighted filing

2019

Assets$2,973,336
Liabilities$393,658
Net Assets$2,579,678
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,134,4212012Expenses 2013: $822,9332013Revenue 2014: $1,114,538Expenses 2014: $1,075,115Net Income 2014: $39,4232014Revenue 2015: $997,134Expenses 2015: $1,024,109Net Income 2015: -$26,9752015Revenue 2016: $852,213Expenses 2016: $962,913Net Income 2016: -$110,7002016Revenue 2017: $731,518Expenses 2017: $832,383Net Income 2017: -$100,8652017Revenue 2018: $832,461Expenses 2018: $841,255Net Income 2018: -$8,7942018Revenue 2019: $803,250Expenses 2019: $921,467Net Income 2019: -$118,2172019Revenue 2021: $1,114,281Expenses 2021: $925,797Net Income 2021: $188,4842021Revenue 2022: $1,173,944Expenses 2022: $1,233,265Net Income 2022: -$59,3212022

Highlighted filing

2019

Revenue$803,250
Expenses$921,467
Net Income-$118,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$803,250
Mission and Program Overview

Mission

Culture works is the funding, advocacy, and service organization that passionately inspires, supports, and sustains arts and culture in the dayton region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,207,730$2,208,997▲ $1,267
Investments in Publicly Traded Securities$354,973$385,488▲ $30,515
Pledges and Grants Receivable$264,569$270,068▲ $5,499
Cash and Non-Interest-Bearing Accounts$157,067$108,783▼ $48,284
Prepaid Expenses and Deferred Charges$6,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,990,339$2,973,336▼ $17,003
Liabilities
Grants Payable$371,672$373,966▲ $2,294
Accounts Payable and Accrued Expenses$15,603$19,692▲ $4,089
Total Liabilities$387,275$393,658▲ $6,383
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,682$2,167,700▼ $30,982
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$154,382$161,978▲ $7,596
Total Net Assets Fund Balance$2,603,064$2,579,678▼ $23,386
Total Liabilities and Net Assets / Fund Balance$2,990,339$2,973,336▼ $17,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,349$58,349
Other Land Buildings$0$37,538$37,538
Other Securities$2,208,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,207,729-▲ $97,862-$2,208,996
2017$2,114,136-▲ $186,997-$2,207,729
2016$1,955,731-▲ $242,958-$2,114,136
2015$2,082,643-▼ $50,785-$1,955,731
2014$2,077,796-▲ $76,152-$2,082,643
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HansonExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Sheri SwordChair
Sally StruthersImmediate Past Chair
Eileen CarrVice Chair
Anita Adams-jenkinsTrustee
Antoinette GeyerTrustee
Brian NelsonTrustee
Carol LorangerTrustee
David LitteralTrustee
Emily BroughtonTrustee
Gregory EwersTrustee
Jane KeifferTrustee
Matthew ScarrTrustee
Melissa PatsiavosTrustee
Michael KingTrustee
Richard ValentineTrustee
Shane WilkenTrustee
Stacy LawsonTrustee
Thomas ThickelTrustee
Matt DunnEx-officio
Paul HelfrichEx-officio
Steve PetitjeanEx-officio
Cheri WilliamsSecretary
Dave StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,047
Program Service Revenue
$0
Investment Income
$10,203
Other Revenue
$0
All Other Contributions
$738,834
Change in Net Assets
$-118,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,176
Total Revenue per Audited Statements
$930,426
Total Revenue per Form 990
$803,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$442,069
Salaries, Compensation, and Employee Benefits$251,748
Other Expenses$227,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,569--$422,569
Other Salaries and Wages$90,791$50,767-$141,558
Current Officers, Directors, Trustees, and Key Employees$54,250$33,250-$87,500
Fees for Services Accounting$19,885$6,633-$26,518
Information Technology$13,880$9,187-$23,067
Fees for Services Other$16,797$5,602-$22,399
Occupancy$14,070$7,035-$21,105
All Other Expenses$9,894$10,264-$20,158
Grants to Domestic Individuals$19,500--$19,500
Payroll Taxes$11,099$6,660-$17,759
Other Expenses$11,552$437-$11,989
Office Expenses$7,036$4,258-$11,294
Advertising$10,855$197-$11,052
Travel$4,523$1,926-$6,449
Insurance$366$5,711-$6,077
Other Employee Benefits$3,254$1,677-$4,931
Total Functional Expenses$771,047$150,420$0$921,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,812
Expenses per Audited Statements$921,467
Total Expenses per Form 990$921,467
Expenses Not Reported on Form 990$32,345
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dayton Art InstituteDayton, OH501(c)(3)General Operating Support$86,551
Dayton Performing Arts AllianceDayton, OH501(c)(3)General Operating Support$85,567
Muse Machine IncDayton, OH501(c)(3)General Operating Support$46,718
The Human Race Theatre CompanyDayton, OH501(c)(3)General Operating Support$42,784
Dayton Contemporary Dance CompanyDayton, OH501(c)(3)General Operating Support$40,325
Dayton Public Radio Inc Dba Discover ClassicDayton, OH501(c)(3)General Operating Support$21,638
K12 Gallery & TejasDayton, OH501(c)(3)General Operating Support$20,408
Springfield Symphony OrchestraSpringfield, OH501(c)(3)General Operating Support$17,949
The Contemporary DaytonDayton, OH501(c)(3)Community Arts Development$6,087
Bach Society of DaytonDayton, OH501(c)(3)Community Arts Development$5,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the organization's executive and finance committees, and then provided to the full board for approval.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of trustees complete a disclosure statement each year regarding potential conflicts of interest. These forms are reviewed annually by the executive and audit committees.”

Form 990, Part VI, Section B, Line 15

“The organization is a member of the ohio association of nonprofit organizations (oano) and the association of fundraising professionals (afp), both of which provide annual salary and benefit studies to their members. These studies are reviewed to benchmark compensation, to ensure that the organization's salary for its ceo is in line with other comparable organizations of similar budget size. Oano and afp salary studies also extend to other positions within nonprofit organizations, and are used to determine fair compensation for the entire staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the form 990 must be made available under section 6104.”

Filing and Contact Details

Filer

Filer Name
Culture Works
EIN
23-7412338
Phone
9372222787
Address
110 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Lisa Hanson
Title
Executive Director
Phone
9372222787
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hanson
Formed
1974
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
200

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Melessa L Behymer
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee and finance committee oversee the independent auditor selection.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization received a $250,000 permanently restricted contribution which the donor stipulated that the contribution be held as part of the organization's endowment, as a sperate fund for the benefit of the dayton performing arts alliance, the successor of the dayton ballet association. The fund is to be administered by the organization, with all investment income awarded to the dayton performing arts alliance following guidelines established by the donor.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including an position that would place the organization's exempt status in jeopardy, as of june 30, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt054213
IRS990/GrantAmt0442069
IRS990/GrantsPayableGrp/BOYAmt0371672
IRS990/GrantsPayableGrp/EOYAmt0373966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0422569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0422569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09187
IRS990/InformationTechnologyGrp/ProgramServicesAmt013880
IRS990/InformationTechnologyGrp/TotalAmt023067
IRS990/InsuranceGrp/ManagementAndGeneralAmt05711
IRS990/InsuranceGrp/ProgramServicesAmt0366
IRS990/InsuranceGrp/TotalAmt06077
IRS990/InvestmentIncomeGrp/ExclusionAmt010203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02207730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02208997
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385488
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt095887
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURE WORKS IS THE FUNDING, ADVOCACY, AND SERVICE ORGANIZATION THAT PASSIONATELY INSPIRES, SUPPORTS, AND SUSTAINS ARTS AND CULTURE IN THE DAYTON REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02603064
IRS990/NetAssetsOrFundBalancesEOYAmt02579678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094831
IRS990/NoncashContributionsAmt010065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07035
IRS990/OccupancyGrp/ProgramServicesAmt014070
IRS990/OccupancyGrp/TotalAmt021105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OfficeExpensesGrp/ProgramServicesAmt07036
IRS990/OfficeExpensesGrp/TotalAmt011294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04931
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3437
IRS990/OtherExpensesGrp/ProgramServicesAmt030493
IRS990/OtherExpensesGrp/ProgramServicesAmt117600
IRS990/OtherExpensesGrp/ProgramServicesAmt212633
IRS990/OtherExpensesGrp/ProgramServicesAmt311552
IRS990/OtherExpensesGrp/TotalAmt032145
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt213797
IRS990/OtherExpensesGrp/TotalAmt311989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/ProgramServicesAmt011099
IRS990/PayrollTaxesGrp/TotalAmt017759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrincipalOfficerNm0LISA HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS AWARENESS, ADVOCACY, AND PROGRAMMING:CULTURE WORKS PROMOTES ARTISTIC EVENTS AND PROGRAMS FACILITATED BY MORE THAN 180 ORGANIZATIONS ACROSS AN EIGHT-COUNTY SERVICE AREA THROUGH COMMUNITY PUBLICATIONS AND REGULAR COMMUNICATIONS WITH ITS STAKEHOLDERS. THE ORGANIZATION WORKS WITH ELECTED OFFICIALS AT THE LOCAL AND STATE LEVELS TO ADVOCATE FOR THE ARTS AND CULTURE SECTOR, AND IT CONNECTS EDUCATORS WITH LOCAL ARTS EDUCATION OPPORTUNITIES THROUGH ITS ARTSDEEP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444637
IRS990/PYInvestmentIncomeAmt06239
IRS990/PYOtherExpensesAmt0182802
IRS990/PYOtherRevenueAmt01905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8794
IRS990/PYSalariesCompEmpBnftPaidAmt0213816
IRS990/PYTotalExpensesAmt0841255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-118217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04252175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083184

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,336
Liabilities
$393,658
Net assets
$2,579,678
Revenue
$803,250
Expenses
$921,467
Net income
-$118,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.56$2.72$1.17$1.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.62$3.23$1.11$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$0.80$0.92$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.39$2.60$0.83$0.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.52$2.29$0.73$0.83$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.50$2.17$0.85$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$1.00$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.67$3.95$1.11$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.53$3.47$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.74$3.16$1.13